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Company research

Riley Exploration Permian, Inc.

CIK 1001614Updated Sep 25, 2026

Name history
TENGASCO INC · through Feb 25, 2021

REPX price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue391,980,000USD · FY 2025
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

Net income160,840,000USD · FY 2025
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

Cash— · FY 2025
Operating income133,279,000USD · FY 2025
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

Diluted EPS7.59USD per share · FY 2025
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD1,169,578,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

993,501,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

945,711,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

515,294,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Property, Plant and Equipment, NetUSD21,872,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

30,477,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

20,653,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

20,023,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD——15,319,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

13,301,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD41,045,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

44,411,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

35,126,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

25,551,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Inventory, NetUSD7,929,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

5,734,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

6,177,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

8,886,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Assets, CurrentUSD93,767,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

68,125,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

63,260,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

50,994,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD———3,236,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD3,323,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

1,398,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

1,890,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

1,370,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Other Assets, NoncurrentUSD15,899,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

10,706,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

12,601,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

4,175,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD535,336,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

482,886,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

524,116,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

181,848,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

0
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

0
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

0
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Common Stock, Value, IssuedUSD22,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

21,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

20,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

20,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Additional Paid in CapitalUSD306,660,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

310,232,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

279,112,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

274,643,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD327,560,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

200,362,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

142,463,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

58,783,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD634,242,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

510,615,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

421,595,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

333,446,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Liabilities and EquityUSD1,169,578,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

993,501,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

945,711,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

515,294,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD156,505,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

122,764,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

94,345,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

76,305,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Operating Lease, Liability, CurrentUSD1,259,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

758,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

985,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

539,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Accounts Payable, CurrentUSD5,083,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

13,937,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

3,855,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

3,939,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD2,138,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

673,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

938,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

838,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD86,119,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

76,547,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

73,345,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

45,756,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Other Liabilities, NoncurrentUSD4,768,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

961,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

1,212,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

1,051,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD37,690,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

33,918,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

33,159,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

35,582,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Deferred Tax Liabilities, NetUSD86,119,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

76,547,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

73,345,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

45,756,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD20,000,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

20,000,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

20,000,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

—
Long-term Debt, Excluding Current MaturitiesUSD227,855,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

249,494,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

335,959,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

—

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD93,183,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

74,900,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

65,055,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

32,113,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD9,130,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

8,138,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

6,978,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

3,946,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-12,357,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

9,285,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

9,575,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

7,549,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-274,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

-1,512,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

546,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

—
Deferred Income Tax Expense (Benefit)USD11,352,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

3,202,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

27,589,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

28,372,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD212,539,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

246,274,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

207,195,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

—
Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD117,702,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

324,686,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

—
Net Cash Provided by (Used in) Investing ActivitiesUSD-145,769,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

-147,838,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

-469,556,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

—
Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD3,248,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

2,432,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

2,511,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

1,040,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-62,005,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

-100,631,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

264,379,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

-37,048,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD33,325,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

30,831,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

27,706,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

25,066,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD0
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

25,415,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

2,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

—
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD4,765,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

-2,195,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

2,018,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

4,984,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD17,889,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

As of 2025-12-31

13,124,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

As of 2024-12-31

15,319,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

As of 2023-12-31

13,301,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD28,214,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

31,582,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

27,140,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

1,749,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD20,565,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

18,084,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

9,949,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

3,611,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD9,130,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

8,138,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

6,833,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

3,439,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD2,316,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

2,730,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

2,278,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

—
Asset Retirement Obligation, Accretion ExpenseUSD3,692,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

2,854,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

1,641,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

79,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD36,259,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

-1,665,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

6,193,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

-51,574,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Gain (Loss) on Sale of DerivativesUSD-16,615,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

-1,849,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

17,221,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

75,257,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD71,675,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

———
Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD———118,011,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD———0
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD———0
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-886,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

-721,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

-218,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

—
Income Tax Expense (Benefit)USD48,123,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

28,074,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

34,461,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

32,844,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD31,364,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

34,338,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

——
Net Income (Loss) Attributable to ParentUSD160,840,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

88,897,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

111,591,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

118,011,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD———118,011,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD75,684,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

-36,724,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

-25,841,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

-52,664,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD87,506,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

71,463,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

58,817,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

32,458,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD———0
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Unrealized Gain (Loss) on DerivativesUSD19,644,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

-3,514,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

23,414,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

23,683,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD391,980,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

410,181,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

375,047,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

321,743,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Operating Income (Loss)USD133,279,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

153,695,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

171,893,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

203,519,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD208,963,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

116,971,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

146,052,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

150,855,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD48,123,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

28,074,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

34,461,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

32,844,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD160,840,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

88,897,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

111,591,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

118,011,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share7.61
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

4.29
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

5.66
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

6.04
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share7.59
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

4.26
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

5.58
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

5.99
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares21,134,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

20,712,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

19,705,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

19,553,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares21,194,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

20,875,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

20,000,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

19,686,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD31,364,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

34,338,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

——
Additional Financial Items
Business Combination, Acquisition Related CostsUSD5,176,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

1,573,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

5,817,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

2,638,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD———450,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Costs and ExpensesUSD258,701,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

256,486,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

203,154,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

118,224,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD36,771,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

24,872,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

6,872,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

4,472,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD36,259,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

-1,665,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

6,193,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

-51,574,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD———118,011,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share———6.04
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share———5.99
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD———0
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD———0
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-886,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

-721,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

-218,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

—
Interest ExpenseUSD——31,816,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

1,090,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Interest Expense, DebtUSD28,309,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

31,411,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

30,231,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

—
Net Income (Loss) Available to Common Stockholders, BasicUSD———118,011,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Net Income (Loss) from Continuing Operations Available to Common Shareholders, BasicUSD———118,011,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD75,684,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

-36,724,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

-25,841,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

-52,664,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD87,506,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

71,463,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

58,817,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

32,458,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Other General and Administrative ExpenseUSD31,472,000
Source

10-K · 2026-03-04 · 0001001614-26-000011

2025-01-01 to 2025-12-31

26,551,000
Source

10-K · 2025-03-05 · 0001001614-25-000012

2024-01-01 to 2024-12-31

26,569,000
Source

10-K · 2024-03-06 · 0001001614-24-000010

2023-01-01 to 2023-12-31

18,496,000
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Preferred Stock Dividends, Income Statement ImpactUSD———0
Source

10-K · 2023-03-08 · 0001001614-23-000011

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.